Deputy Manager (Financial Planning-Analysis)
Experience: 3-7 Years
CTC: 6-9 LPA
We have this opening for a large telecom group.
Deputy Manager - Financial Planning & Analysis - Vodafone
Function: Finance & Accounts
Support the Business Planning for various cost lines in various planning cycles (DB, Rolling FCs, Long range Plans etc.)
Co-ordinate with various functions, corporate planning team to ensure appropriate costs are captured.
Ensure proper compliance of Budgeting guidance from Corporate and Region
Ensure timely and accurate forecasting of all costs.
Conduct monthly analysis of actual financial results, with special emphasis on key opportunities & risks.
Variance analysis of key items between budget/FC and actuals.
Extract actual data for the post period from the SAP system and analyse driver based costs.
Prepare & compile various Key Business Indicators (KBIs) both financial &non-financials for decision support.
Working Days: 5 Days a Week (9:00 AM to 6:00 PM)
Qualification: CA / MBA (Finance)
Experience: 3–7 Years
A leading Telecom group with all India operations.